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25 | On 09/24/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required annual inspection. LPA was greeted by caregiver, stated the purpose of the visit and was allowed entry into the facility. Caregiver contacted the Administrator, who arrived to the facility shortly after.
LPA toured the facility inside and out. LPA observed 4 residents in care at the time of visit. Residents in care receive Regional Center services. Facility is a 4 bedroom 2 bathroom home. Bathrooms were observed to have grab bars, Resident bedrooms were observed to have the required lighting and furnishings and were free from odor and free from any passageway obstruction / fire hazards. Facility temperature was degrees F.
Bathrooms were toured and observed to have operational lights, running water, and non- slip floors. Hot water temperature tested at 111 degrees F. Trash can with lid and hand washing postings were observed.
Medications were observed to be locked in a cabinet located in the entry. Cleaning supplies were observed to be locked in the garage. LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored.
Carbon monoxide and smoke detectors were tested and observed to be operational. Night lights were observed in the hallways. Fire Extinguisher was observed with a service date of 01/04/24. First aid kit was observed and contained all required items. Internet devices and a working phone line were observed to be available for residents in care. Required postings were observed.
No residents are receiving Hospice services residents or receiving Home Health care service. A sample of resident and staff files were reviewed and observed to have the required forms and training records. No deficiencies cited on today's visit. |